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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING AND COORDINATION
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$16,187.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 23101000988 Two-Way Radio Supplies, Parts, and Accessories 10/12/2023 Paid $229.58
PRM 6400 23101000988 Two-Way Radio, Portable, Including Vehicle Radio R 10/12/2023 Paid $9,419.08
PRM 6400 17101701860 Two-Way Radio, Portable, Including Vehicle Radio R 10/18/2017 Paid $6,105.00
PRM 6400 17101701860 Two-Way Radio Supplies, Parts, and Accessories 10/18/2017 Paid $433.66
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